Sr Accountant Process Technician, Kohler Hospitality

Work Mode: Onsite | Location: Kohler, WI

About the Role

Provide accounting expertise and administrative support to the management of the Hospitality businesses. Act as an active member of the business operating team, with responsibilities aligned to match your skillset. The Hospitality Division portfolio includes lodging, golf, spa, dining, and retail outlets.

Responsibilities

• Perform daily sales and settlement reconciliation of point-of-sale (POS) systems.
• Calculate related cost of sales and ensure the completeness and accuracy of accounts receivable.
• Maintain and reconcile all balance sheet accounts.
• Prepare monthly sales tax reports.
• Reconcile general cash and operational cash, and conduct periodic cash audits.
• Monitor the integrity of operational POS systems and data transfers to the data warehouse (Datavision).
• Prepare and process monthly General Ledger closing entries, including computation of source data, journal entries, and input into SAP.
• Audit and reconcile data, and produce statistical reports for operating statements.
• Review cost of sales and related inventory counts, ensuring accurate ending inventory balances.
• Participate in group close activities, such as journalizing Worker’s Comp data, publishing headcount information, or coordinating financial reporting to Corporate.
• Produce monthly Hospitality operation statements, assist with report maintenance, and review system output for accuracy.
• Coordinate and control the processing of monthly accounting journals and related materials.
• Participate in the maintenance and implementation of operational systems and procedures related to accounting functions.
• Prioritize process improvement and efficiency while maintaining integrity in results.
• Assist with the publication of Capital, Financial, or Strategic Plan documents, research and troubleshoot issues, and collaborate on process improvement initiatives.
• Support events or tournaments hosted by the resort as assigned.

Requirements

• Associate degree in Accounting or Finance.
• 2+ years of experience in an Accounting or Finance role.
• Advanced Excel skills.
• Must exhibit competency in:
  • Clear, concise communication.
  • Planning and organizing.
  • Professional knowledge and skill.
  • Detailed, accurate work habits.
  • Decision-making.
  • Positive attitude.
  • Building strong, trusting relationships.
  • Innate desire to learn and ability to dig for answers.
• Must be authorized to work in the U.S. without requiring sponsorship now or in the future.

Key Beliefs

• Delight Customers
• Inspire People
• Boldly Innovate
• Own It
• Prioritize

Pay

The hourly range for this position is $23.45 - $35.15. The specific hourly rate offered may be influenced by factors such as education and work location.

Schedule

This is a full-time position with hours from 8:00 AM to 5:00 PM.

Benefits

• Competitive salary.
• Health, vision, and dental insurance.
• 401(k) with company matching.
• Ongoing investment in personal development and collaboration opportunities across functions and roles.

About Us

Kohler Co.'s mission is to contribute to a higher level of gracious living for those touched by our products and services. We offer a rich history steeped in creativity and a commitment to our associates and communities. Learn more about our culture and company at www.kohlercompany.com.